|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANCHODA
|
MP-06-008-002-002/2
(KENKDIVIRAN)
|
1706008002NRG24121220230243789
|
12/12/2023
|
Ful bai
|
1706008002WL021292
|
Ful bai
|
47322201
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462334928
|
|
Fulbai
|
(000000)
|
|
2
|
CHANCHODA
|
MP-06-008-002-004/121
(KENKDIVIRAN)
|
1706008002NRG24121220230243793
|
12/12/2023
|
ghanshi
|
1706008002WL021292
|
ghanshi
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462334928
|
|
ghanshi
|
(000000)
|
|
3
|
CHANCHODA
|
MP-06-008-002-004/121
(KENKDIVIRAN)
|
1706008002NRG24121220230243794
|
12/12/2023
|
kali bai
|
1706008002WL021292
|
kali bai
|
47322201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462334928
|
|
kalibai
|
(000000)
|
|
4
|
CHANCHODA
|
MP-06-008-002-004/163-A
(KENKDIVIRAN)
|
1706008002NRG24121220230243765
|
12/12/2023
|
manohar bai
|
1706008002WL021290
|
manohar bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462334928
|
|
manoharbai
|
(000000)
|
|
5
|
CHANCHODA
|
MP-06-008-002-004/163-A
(KENKDIVIRAN)
|
1706008002NRG24121220230243764
|
12/12/2023
|
manohar bai
|
1706008002WL021290
|
manohar bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462334928
|
|
manoharbai
|
(000000)
|
|
6
|
CHANCHODA
|
MP-06-008-002-004/170
(KENKDIVIRAN)
|
1706008002NRG24121220230243769
|
12/12/2023
|
raju
|
1706008002WL021290
|
raju
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462334928
|
|
raju
|
(000000)
|
|
7
|
CHANCHODA
|
MP-06-008-002-004/170
(KENKDIVIRAN)
|
1706008002NRG24121220230243768
|
12/12/2023
|
rakesh
|
1706008002WL021290
|
rakesh
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462334928
|
|
rakesh
|
(000000)
|
|
8
|
CHANCHODA
|
MP-06-008-052-002/112
(MOHAMADPUR)
|
1706008052NRG24121220230243849
|
12/12/2023
|
kabita bai
|
1706008052WL021304
|
kabita bai
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462334928
|
|
kabitabai
|
(000000)
|
|
9
|
CHANCHODA
|
MP-06-008-052-002/98
(MOHAMADPUR)
|
1706008052NRG24121220230243854
|
12/12/2023
|
raja
|
1706008052WL021304
|
raja
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462334928
|
|
raja
|
(000000)
|
|
10
|
CHANCHODA
|
MP-06-008-052-002/98
(MOHAMADPUR)
|
1706008052NRG24121220230243853
|
12/12/2023
|
raja
|
1706008052WL021304
|
raja
|
47322201
|
SBIN0000DOP
|
1547
|
1547
|
Processed
|
29/02/2024
|
|
462334928
|
|
raja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|